Uma (.) (90 Points)
16 May 2014While preparing TDS return through RPU i am getting the error "invalid deductee serial number for added records.Deductee serial number for added records should continue from the last deductee serial of the corresponding challan" please guide.
also tell me the complete proedure for efiling tds return through RPU.
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 16 May 2014
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 16 May 2014
Uma
(.)
(90 Points)
Replied 16 May 2014
Thank you. I have come accross a new prob.
while validatng it is giving error - for non/nil challans csi file is necessary.
what does it mean?
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 16 May 2014
Tribhuvan Aditya Singh
(Student as well as Self-employed)
(3710 Points)
Replied 16 May 2014
Uma
(.)
(90 Points)
Replied 16 May 2014
ohk. im not filing nil return. that means i have to download csi file first.
thank u so much.
CAclubindia
